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70,560 lekë

Komuna Ksamil (3731) → JODY-KOMPANY

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice13127360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,560
Amount70,560 lekë
Invoice descriptionlik nga kom ksamil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Ksamil (3731) ADRIATIK AHMETI 414,312